Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOSEPH |
F4-2857 |
2 |
47.00 |
4400********9973 |
05965D |
07/15/2016 |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
194772 |
07/15/2016 |
| CANHAM, KARALEE |
F4-2722 |
2 |
56.00 |
4147********6281 |
01791C |
07/15/2016 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********8262 |
00872G |
07/15/2016 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
007645 |
07/15/2016 |
| KING, RICHARD |
F4-2625 |
2 |
56.00 |
5466********6402 |
53195P |
07/15/2016 |
| METENEY, AMY |
F4-2739A |
2 |
69.00 |
6011********8761 |
01507B |
07/15/2016 |
| RATTO, NICOLETTE |
F4-2959 |
2 |
56.00 |
4470********5556 |
064728 |
07/15/2016 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
031326 |
07/15/2016 |
| TARAP, JENNIFER |
F4-1638 |
2 |
56.00 |
4147********4733 |
04318D |
07/15/2016 |
| YOUNG, QUINN |
F4-2827 |
2 |
47.00 |
5178********5538 |
01768B |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 8 |
Visa |
407.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.00 |